Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/08/2019 | FFC/2019-20/P/1 | Expenditures | 13,840 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/2 | Expenditures | 3,464 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/5 | Expenditures | 98,140 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/6 | Expenditures | 24,822 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/7 | Expenditures | 26,628 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/8 | Expenditures | 93,345 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/9 | Expenditures | 33,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:47 AM. |